SAP FICO - BUY ANY 3 VIDEOS

KEY FEATURES :-

1. 30 Hours real online recorded videos training.
    
2. Supported documents.
    
3. High Level training videos for fresher and experience students. 
    
4. Permanent videos for download and learn at your convenient time. 

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SAP FICO Sample Video is available here

SAP FICO: 40 Hours of Video Training

Learn SAP FICO Concepts by Video Tutorials.

Did you want to learn SAP modules, but you don’t have time to go to institutes or cannot spend money & time for online training or feel boaring of learning through books.
Here is the best solution.

Now you can learn Complete SAP FICO Concepts at your home. 80+ Hours of video based training is ready to explain each concept of SAP FICO Concepts with live demonstration of Proper examples.
I’m sure, you love it because the cost of the DVD is very less Compared to any other learning methods. Like books… training institutes…& online training.

Advantages of Video Based Training:

1. Video based training is very efficient method of self-learning and very cost effective.
2. 50-100 hours of complete course with live demonstration on particular software      applications with proper examples.
3. Project based & professionally created.

SAP FICO total Overview

SAP FICO Stands for FI (Financial Accounting) and CO (Controlling). SAP FICO is the important module of ERP and both FI and CO modules store the financial transactions data. SAP FICO training materials teaches you step by step in an easy method. Tutorials are designed for SAP beginners and SAP professionals so that you can configure and implement SAP FICO step by step. FI and CO are the core modules of SAP. They are tightly integrated with Sales and Distribution Module (SD) and Materials management (MM) module.

SAP Financial Accounting (FI) is the core module where all the financial processing transactions are captured. This is the module that is used to create statutory Financial Statements for external reporting purposes. Functions in SAP FI can primarily be divided into General Ledger Accounting (G/L), Accounts Receivable and Accounts Payable (AR/AP) processing, and Fixed Asset Accounting (AA)

SAP Controlling (CO) module helps provide operational information to the management of a company to support business analysis and decision-making. CO represents the internal accounting viewpoint of an organization. It provide information to managers to help manage costs and operations of the organization.

Why i should register to SapTopDocs?

SapTopDocs SAP Centre has got proven record of providing self learning solutions across the globe for more than 20 Countries having about more than 5000 happy customers globally.

1. More than 5000 happy customers from more than 70 countries
2. Self Learning Video's were done by the certified and experience professionals
3. Easy to follow training video's .
4. Continuous support through our portal with all the necessary inputs like interview questions, latest trends in the SAP Sector, Job Opportunities etc.,
5. 24x7 Support if you have any issues accessing your training video's. 
6. We do have almost require SAP documents which include baseline configuration , post coniguration , training videos , implementation  etc.

 Frequently Asked Question's to SapTopDocs:

Q ) How to Enroll with this Course ?

A)  You can just send us an email for the sample video's and we would send you couple of video's for your reference and you can  book your course using the payment options like., Bank Transfer, Credit Card , Westren Union & PAYPAL.

Q ) Do i get the access to the SAP Environment for the practice ?

A)  Yes, you would be provided 30 Days Access with additional charges and you can access  to the SAP Environment for 24x7 .

Q) Can i unsubscribe this package if i don't get url link the self learning sessions after buying ?

A) Yes, you can unsubscribe to the course anytime with in 3 days if you are not satisfied with our self learning sessions.

Q) Can i extend my SAP Access if want to practice even after 30 days  access ?

A) yes, you can extend it always and it would cost you seperately based on your requirement..

Q) If we have any problem in accessing the self learning sessions, whom to contact for the instant support ?

A) you would be given dedicated support team when you book your course and you can always get in touch with the concern executive who is alloted for you.

• 1. Organizational Elements/Basic Settings
• 2. General Ledger (FI-GL)
• 3. Accounts Payable (FI-AP)
• 4. Accounts Receivable (FI-AR)
• 5. Bank Accounting (FI-BL)
• 6. Asset Accounting (FI-AA)
• 7. Special Purpose Ledger (FI-SL)

• 1. Company Code
• 2. Business Area
• 3. Chart of Accounts
• 4. Variant Principle
• 5. Fiscal Year Variant

• 1. G/L Master Records
• 2. Account Groups
• 3. Reconciliation Accounts
• 4. Document Control Overview
• 5. Automatic Account Assignments
• 6. TAX Procedures

•  
• 1. Vendor Master Records
• 2. Account Groups
• 3. Integration with Materials Management
• 4. Document Control Overview
• 5. Automatic Account Assignments
• 6. TAX Procedures
• 7. Payment Procedures

•  
• 1. Customer Master Records
• 2. Account Groups
• 3. Integration with Sales & Distribution
• 4. Document Control Overview
• 5. Automatic Account Assignments
• 6. TAX Procedures
• 7. Credit Management
• 8. Dunning Procedures

• 1. Bank Master Records
• 2. Bank G/L Accounts
• 3. Cash Ledgers
• 4. Bank Reconciliation
• 5. Automatic Account Assignments

• 1. Asset Master Records
• 2. Asset Class
• 3. Depreciation Areas
• 4. Document Control Overview
• 5. Automatic Account Assignments
• 6. TAX Procedures
• 7. Depreciation Run

• 1. Reporting Requirements
• 2. Characteristics & Key Figures
• 3. Table Requirements
• 4. Adjustment Postings
• 5. Validations, Substitutions and Rules
• 6. Sets & Variables

• 1. Cost Element Accounting (CO-OM-CEL)
• 2. Cost Center Accounting (CO-OM-CCA)
• 3. Internal Orders (CO-OM-OPA)
• 4. Profit Center Accounting (EC-PCA)
• 5. Activity-Based-Accounting (CO-OM-ABC)

• 1. Different categories of Cost Elements
• 2. Automatic Creation of Cost Elements
• 3. Various uses of Cost Elements

• 1. Overview of Controlling
• 2. CO Components
• 3. Cost Centres
• 4. Standard Hierarchy
• 5. Cost Centre Groups
• 6. Account Assignments
• 7. Assessment, Distribution & Reposting
• 8. Period-End Closing

• 1. Overview of Internal Order
• 2. Order Master Records
• 3. Order Settlement
• 4. Period-End Closing

• 1. Overview of Profit Centre Structure
• 2. Standard Hierarchy
• 3. Profit Centre Assignments
• 4. Profit Centre Analysis
• 5. Activity Based Accounting (CO-OM-ABC)
•  
• 1. Activity Profiles
• 2. Push & Pull Approach
• 3. Business Profiles.

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